|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MEHGAON
|
MP-02-003-038-001/497
(SAYANA)
|
1702003038NRG24280520230090688
|
04/06/2023
|
heera singh
|
1702003038WL003315
|
heera singh
|
00089
|
CBIN0284687
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
heerasingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MEHGAON
|
MP-02-003-038-001/178
(SAYANA)
|
1702003038NRG24280520230090687
|
04/06/2023
|
Harshit
|
1702003038WL003315
|
Harshit
|
00415
|
SBIN0010841
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
Harshit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MEHGAON
|
MP-02-003-030-001/327
(GATA)
|
1702003030NRG24300520230096088
|
04/06/2023
|
rajesh sharma
|
1702003030WL003492
|
rajesh sharma
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
rajeshsharma
|
STATE BANK OF INDIA(508548)
|
|
4
|
MEHGAON
|
MP-02-003-030-001/327
(GATA)
|
1702003030NRG24300520230096089
|
04/06/2023
|
saroj
|
1702003030WL003492
|
saroj
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
saroj
|
STATE BANK OF INDIA(508548)
|
|
5
|
MEHGAON
|
MP-02-003-030-001/329
(GATA)
|
1702003030NRG24300520230096090
|
04/06/2023
|
madhuri
|
1702003030WL003492
|
madhuri
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
madhuri
|
STATE BANK OF INDIA(508548)
|
|
6
|
MEHGAON
|
MP-02-003-030-001/368
(GATA)
|
1702003030NRG24300520230096092
|
04/06/2023
|
Krihna devi
|
1702003030WL003492
|
Krihna devi
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
Krihnadevi
|
STATE BANK OF INDIA(508548)
|
|
7
|
MEHGAON
|
MP-02-003-030-001/368
(GATA)
|
1702003030NRG24300520230096091
|
04/06/2023
|
Prahlad singh
|
1702003030WL003492
|
Prahlad singh
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
Prahladsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
MEHGAON
|
MP-02-003-030-001/388
(GATA)
|
1702003030NRG24300520230096093
|
04/06/2023
|
Jal Devi
|
1702003030WL003492
|
Jal Devi
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
JalDevi
|
STATE BANK OF INDIA(508548)
|
|
9
|
MEHGAON
|
MP-02-003-078-001/296
(PADKOLEE)
|
1702003078NRG24280520230090696
|
04/06/2023
|
TILAK SINGH
|
1702003078WL003317
|
TILAK SINGH
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
TILAKSINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
MEHGAON
|
MP-02-003-078-001/338-A
(PADKOLEE)
|
1702003078NRG24280520230090697
|
04/06/2023
|
Mahesh
|
1702003078WL003317
|
Mahesh
|
00415
|
SBIN0030307
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
Mahesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
11
|
MEHGAON
|
MP-02-003-030-001/464
(GATA)
|
1702003030NRG24300520230096096
|
04/06/2023
|
juli
|
1702003030WL003492
|
juli
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
juli
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MEHGAON
|
MP-02-003-030-001/464
(GATA)
|
1702003030NRG24300520230096095
|
04/06/2023
|
Maya Devi
|
1702003030WL003492
|
Maya Devi
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
MayaDevi
|
STATE BANK OF INDIA(508548)
|
|
13
|
MEHGAON
|
MP-02-003-030-001/464
(GATA)
|
1702003030NRG24300520230096094
|
04/06/2023
|
Rohit
|
1702003030WL003492
|
Rohit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
Rohit
|
STATE BANK OF INDIA(508548)
|
|
14
|
MEHGAON
|
MP-02-003-030-001/475
(GATA)
|
1702003030NRG24300520230096098
|
04/06/2023
|
Aarti
|
1702003030WL003492
|
Aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
15
|
MEHGAON
|
MP-02-003-030-001/475
(GATA)
|
1702003030NRG24300520230096097
|
04/06/2023
|
yogesh
|
1702003030WL003492
|
yogesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
yogesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
16
|
MEHGAON
|
MP-02-003-013-001/312-A
(MANPURA)
|
1702003013NRG24300520230097205
|
04/06/2023
|
anita
|
1702003013WL003529
|
anita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MEHGAON
|
MP-02-003-013-001/313-D
(MANPURA)
|
1702003013NRG24300520230097206
|
04/06/2023
|
ramraj
|
1702003013WL003529
|
ramraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
ramraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MEHGAON
|
MP-02-003-013-001/315-C
(MANPURA)
|
1702003013NRG24300520230097210
|
04/06/2023
|
jalkunwar
|
1702003013WL003529
|
jalkunwar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
jalkunwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MEHGAON
|
MP-02-003-013-001/316-B
(MANPURA)
|
1702003013NRG24300520230097211
|
04/06/2023
|
khhushbu
|
1702003013WL003529
|
khhushbu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
khhushbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MEHGAON
|
MP-02-003-013-001/331-B
(MANPURA)
|
1702003013NRG24300520230097212
|
04/06/2023
|
aarti kumari
|
1702003013WL003529
|
aarti kumari
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
aartikumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MEHGAON
|
MP-02-003-022-003/301
(KHARIYA)
|
1702003022NRG24280520230091072
|
04/06/2023
|
SUREKHA PATHAK
|
1702003022WL003329
|
SUREKHA PATHAK
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
SUREKHAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
MEHGAON
|
MP-02-003-022-003/302
(KHARIYA)
|
1702003022NRG24280520230091073
|
04/06/2023
|
MUKESH SINGH
|
1702003022WL003329
|
MUKESH SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
MUKESHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MEHGAON
|
MP-02-003-022-003/305
(KHARIYA)
|
1702003022NRG24280520230091074
|
04/06/2023
|
CHARAN SINGH
|
1702003022WL003329
|
CHARAN SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
CHARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MEHGAON
|
MP-02-003-022-003/310
(KHARIYA)
|
1702003022NRG24280520230091075
|
04/06/2023
|
SUSHEEL KUMAR BANSAL
|
1702003022WL003329
|
SUSHEEL KUMAR BANSAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
SUSHEELKUMARBANSAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
MEHGAON
|
MP-02-003-022-003/312
(KHARIYA)
|
1702003022NRG24280520230091076
|
04/06/2023
|
ravi kumar jaroliya
|
1702003022WL003329
|
ravi kumar jaroliya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
ravikumarjaroliya
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
MEHGAON
|
MP-02-003-022-003/326
(KHARIYA)
|
1702003022NRG24280520230091079
|
04/06/2023
|
NEERAJ KUMAR
|
1702003022WL003329
|
NEERAJ KUMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
NEERAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MEHGAON
|
MP-02-003-022-003/326
(KHARIYA)
|
1702003022NRG24280520230091078
|
04/06/2023
|
ramprakash singh
|
1702003022WL003329
|
ramprakash singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
ramprakashsingh
|
STATE BANK OF INDIA(508548)
|
|
28
|
MEHGAON
|
MP-02-003-022-003/400
(KHARIYA)
|
1702003022NRG24280520230091080
|
04/06/2023
|
DEVENDRA KUMAR
|
1702003022WL003329
|
DEVENDRA KUMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
DEVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MEHGAON
|
MP-02-003-022-003/401
(KHARIYA)
|
1702003022NRG24280520230091081
|
04/06/2023
|
JITENDRA SINGH
|
1702003022WL003329
|
JITENDRA SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
JITENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MEHGAON
|
MP-02-003-022-003/402
(KHARIYA)
|
1702003022NRG24280520230091082
|
04/06/2023
|
PRAMOD SHAKYA
|
1702003022WL003329
|
PRAMOD SHAKYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
PRAMODSHAKYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MEHGAON
|
MP-02-003-022-003/403
(KHARIYA)
|
1702003022NRG24280520230091083
|
04/06/2023
|
DEVENDRA KUMAR
|
1702003022WL003329
|
DEVENDRA KUMAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
DEVENDRAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MEHGAON
|
MP-02-003-022-003/404
(KHARIYA)
|
1702003022NRG24280520230091084
|
04/06/2023
|
MAN SINGH SAGAR
|
1702003022WL003329
|
MAN SINGH SAGAR
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
MANSINGHSAGAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MEHGAON
|
MP-02-003-022-003/405
(KHARIYA)
|
1702003022NRG24280520230091085
|
04/06/2023
|
RAHUL
|
1702003022WL003329
|
RAHUL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MEHGAON
|
MP-02-003-022-003/407
(KHARIYA)
|
1702003022NRG24280520230091086
|
04/06/2023
|
RINKUGARG
|
1702003022WL003329
|
RINKUGARG
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
RINKUGARG
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MEHGAON
|
MP-02-003-022-003/407
(KHARIYA)
|
1702003022NRG24280520230091087
|
04/06/2023
|
SONAM
|
1702003022WL003329
|
SONAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
SONAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
MEHGAON
|
MP-02-003-022-003/408
(KHARIYA)
|
1702003022NRG24280520230091088
|
04/06/2023
|
GOURAV
|
1702003022WL003329
|
GOURAV
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
GOURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MEHGAON
|
MP-02-003-022-003/409
(KHARIYA)
|
1702003022NRG24280520230091090
|
04/06/2023
|
SHIVANI
|
1702003022WL003329
|
SHIVANI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MEHGAON
|
MP-02-003-022-003/409
(KHARIYA)
|
1702003022NRG24280520230091089
|
04/06/2023
|
SHUBHAM KHANNA
|
1702003022WL003329
|
SHUBHAM KHANNA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
SHUBHAMKHANNA
|
STATE BANK OF INDIA(508548)
|
|
39
|
MEHGAON
|
MP-02-003-022-003/417
(KHARIYA)
|
1702003022NRG24280520230091091
|
04/06/2023
|
RANJEET SINGH
|
1702003022WL003329
|
RANJEET SINGH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
RANJEETSINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
MEHGAON
|
MP-02-003-022-003/420
(KHARIYA)
|
1702003022NRG24280520230091092
|
04/06/2023
|
PRITI
|
1702003022WL003329
|
PRITI
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
PRITI
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MEHGAON
|
MP-02-003-022-003/422
(KHARIYA)
|
1702003022NRG24280520230091093
|
04/06/2023
|
SAPANA BANSHAL
|
1702003022WL003329
|
SAPANA BANSHAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
SAPANABANSHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MEHGAON
|
MP-02-003-022-003/423
(KHARIYA)
|
1702003022NRG24280520230091094
|
04/06/2023
|
PUSHPA
|
1702003022WL003329
|
PUSHPA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
PUSHPA
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MEHGAON
|
MP-02-003-022-003/424
(KHARIYA)
|
1702003022NRG24280520230091095
|
04/06/2023
|
PANKAJ
|
1702003022WL003329
|
PANKAJ
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
PANKAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MEHGAON
|
MP-02-003-022-003/425
(KHARIYA)
|
1702003022NRG24280520230091096
|
04/06/2023
|
SHIVRAJ
|
1702003022WL003329
|
SHIVRAJ
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
SHIVRAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MEHGAON
|
MP-02-003-022-003/426
(KHARIYA)
|
1702003022NRG24280520230091097
|
04/06/2023
|
SHAILESH PAVAIYA
|
1702003022WL003329
|
SHAILESH PAVAIYA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
SHAILESHPAVAIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MEHGAON
|
MP-02-003-022-003/427
(KHARIYA)
|
1702003022NRG24280520230091098
|
04/06/2023
|
MONU
|
1702003022WL003329
|
MONU
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
MONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MEHGAON
|
MP-02-003-022-003/428
(KHARIYA)
|
1702003022NRG24280520230091099
|
04/06/2023
|
Malati Bai
|
1702003022WL003329
|
Malati Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
MalatiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MEHGAON
|
MP-02-003-022-003/429
(KHARIYA)
|
1702003022NRG24280520230091100
|
04/06/2023
|
Jasoda
|
1702003022WL003329
|
Jasoda
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
Jasoda
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MEHGAON
|
MP-02-003-022-003/430
(KHARIYA)
|
1702003022NRG24280520230091101
|
04/06/2023
|
Sangita
|
1702003022WL003329
|
Sangita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MEHGAON
|
MP-02-003-022-003/433
(KHARIYA)
|
1702003022NRG24280520230091103
|
04/06/2023
|
Baburam
|
1702003022WL003329
|
Baburam
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
Baburam
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MEHGAON
|
MP-02-003-022-003/434
(KHARIYA)
|
1702003022NRG24280520230091104
|
04/06/2023
|
Kapil
|
1702003022WL003329
|
Kapil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
Kapil
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MEHGAON
|
MP-02-003-022-003/435
(KHARIYA)
|
1702003022NRG24280520230091105
|
04/06/2023
|
Chhaya
|
1702003022WL003329
|
Chhaya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
Chhaya
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MEHGAON
|
MP-02-003-022-003/436
(KHARIYA)
|
1702003022NRG24280520230091106
|
04/06/2023
|
Bouta Bai
|
1702003022WL003329
|
Bouta Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
BoutaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MEHGAON
|
MP-02-003-022-003/437
(KHARIYA)
|
1702003022NRG24280520230091107
|
04/06/2023
|
Shveta
|
1702003022WL003329
|
Shveta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
Shveta
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
MEHGAON
|
MP-02-003-022-003/801
(KHARIYA)
|
1702003022NRG24280520230091108
|
04/06/2023
|
Sanjay Singh
|
1702003022WL003329
|
Sanjay Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
SanjaySingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MEHGAON
|
MP-02-003-022-003/802
(KHARIYA)
|
1702003022NRG24280520230091110
|
04/06/2023
|
Rinki
|
1702003022WL003329
|
Rinki
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
Rinki
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MEHGAON
|
MP-02-003-022-003/802
(KHARIYA)
|
1702003022NRG24280520230091109
|
04/06/2023
|
Shanti Bai
|
1702003022WL003329
|
Shanti Bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
ShantiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MEHGAON
|
MP-02-003-022-003/803
(KHARIYA)
|
1702003022NRG24280520230091111
|
04/06/2023
|
Subhash Jatav
|
1702003022WL003329
|
Subhash Jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
SubhashJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MEHGAON
|
MP-02-003-022-003/804
(KHARIYA)
|
1702003022NRG24280520230091112
|
04/06/2023
|
Guddi
|
1702003022WL003329
|
Guddi
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
Guddi
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MEHGAON
|
MP-02-003-022-003/806
(KHARIYA)
|
1702003022NRG24280520230091114
|
04/06/2023
|
Jayprabha
|
1702003022WL003329
|
Jayprabha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
Jayprabha
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MEHGAON
|
MP-02-003-022-003/806
(KHARIYA)
|
1702003022NRG24280520230091113
|
04/06/2023
|
Rajkumar
|
1702003022WL003329
|
Rajkumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
Rajkumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MEHGAON
|
MP-02-003-022-003/807
(KHARIYA)
|
1702003022NRG24280520230091116
|
04/06/2023
|
Khushabu
|
1702003022WL003329
|
Khushabu
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
Khushabu
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MEHGAON
|
MP-02-003-022-003/807
(KHARIYA)
|
1702003022NRG24280520230091115
|
04/06/2023
|
Kranti
|
1702003022WL003329
|
Kranti
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
Kranti
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MEHGAON
|
MP-02-003-022-003/808
(KHARIYA)
|
1702003022NRG24280520230091117
|
04/06/2023
|
Sabitri
|
1702003022WL003329
|
Sabitri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
Sabitri
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MEHGAON
|
MP-02-003-022-003/809
(KHARIYA)
|
1702003022NRG24280520230091118
|
04/06/2023
|
Arti Hindoliya
|
1702003022WL003329
|
Arti Hindoliya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
ArtiHindoliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MEHGAON
|
MP-02-003-022-003/810
(KHARIYA)
|
1702003022NRG24280520230091120
|
04/06/2023
|
Ramrati
|
1702003022WL003329
|
Ramrati
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
Ramrati
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MEHGAON
|
MP-02-003-022-003/810
(KHARIYA)
|
1702003022NRG24280520230091119
|
04/06/2023
|
Shivnarayan
|
1702003022WL003329
|
Shivnarayan
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
Shivnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MEHGAON
|
MP-02-003-022-003/811
(KHARIYA)
|
1702003022NRG24280520230091121
|
04/06/2023
|
Suman Raipuriya
|
1702003022WL003329
|
Suman Raipuriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
SumanRaipuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MEHGAON
|
MP-02-003-022-003/813
(KHARIYA)
|
1702003022NRG24280520230091122
|
04/06/2023
|
Ahibaran Vimal
|
1702003022WL003329
|
Ahibaran Vimal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
AhibaranVimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MEHGAON
|
MP-02-003-022-003/813
(KHARIYA)
|
1702003022NRG24280520230091123
|
04/06/2023
|
Sumit Singh Vimal
|
1702003022WL003329
|
Sumit Singh Vimal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
SumitSinghVimal
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
MEHGAON
|
MP-02-003-022-003/814
(KHARIYA)
|
1702003022NRG24280520230091125
|
04/06/2023
|
Ashok Kumar
|
1702003022WL003329
|
Ashok Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
AshokKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MEHGAON
|
MP-02-003-022-003/814
(KHARIYA)
|
1702003022NRG24280520230091124
|
04/06/2023
|
Deepak Kumar
|
1702003022WL003329
|
Deepak Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
DeepakKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MEHGAON
|
MP-02-003-022-003/815
(KHARIYA)
|
1702003022NRG24280520230091126
|
04/06/2023
|
Madhuri
|
1702003022WL003329
|
Madhuri
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
Madhuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MEHGAON
|
MP-02-003-022-003/815
(KHARIYA)
|
1702003022NRG24280520230091127
|
04/06/2023
|
Poonam Fatepuriya
|
1702003022WL003329
|
Poonam Fatepuriya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
PoonamFatepuriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MEHGAON
|
MP-02-003-022-003/816
(KHARIYA)
|
1702003022NRG24280520230091128
|
04/06/2023
|
Sanju Jatav
|
1702003022WL003329
|
Sanju Jatav
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
SanjuJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MEHGAON
|
MP-02-003-022-003/817
(KHARIYA)
|
1702003022NRG24280520230091129
|
04/06/2023
|
Tilak Singh
|
1702003022WL003329
|
Tilak Singh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
TilakSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MEHGAON
|
MP-02-003-022-003/818
(KHARIYA)
|
1702003022NRG24280520230091130
|
04/06/2023
|
Brajesh Kumar
|
1702003022WL003329
|
Brajesh Kumar
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
BrajeshKumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MEHGAON
|
MP-02-003-022-003/819
(KHARIYA)
|
1702003022NRG24280520230091131
|
04/06/2023
|
Narendra Shrivas
|
1702003022WL003329
|
Narendra Shrivas
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
NarendraShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MEHGAON
|
MP-02-003-022-003/820
(KHARIYA)
|
1702003022NRG24280520230091132
|
04/06/2023
|
Som Shrivas
|
1702003022WL003329
|
Som Shrivas
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
SomShrivas
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97903
|
97903
|
|
|
|
|
|
|
|
|
80
|
MEHGAON
|
MP-02-003-013-001/314-A
(MANPURA)
|
1702003013NRG24300520230097207
|
04/06/2023
|
manju
|
1702003013WL003529
|
manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
81
|
MEHGAON
|
MP-02-003-013-001/314-C
(MANPURA)
|
1702003013NRG24300520230097208
|
04/06/2023
|
akash
|
1702003013WL003529
|
akash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
MEHGAON
|
MP-02-003-013-001/314-D
(MANPURA)
|
1702003013NRG24300520230097209
|
04/06/2023
|
dinesh
|
1702003013WL003529
|
dinesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
83
|
MEHGAON
|
MP-02-003-045-001/1003
(AKLONI)
|
1702003045NRG24300520230097408
|
04/06/2023
|
SATENDRA SINGH
|
1702003045WL003534
|
SATENDRA SINGH
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
SATENDRASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MEHGAON
|
MP-02-003-045-001/1004
(AKLONI)
|
1702003045NRG24300520230097409
|
04/06/2023
|
sheela
|
1702003045WL003534
|
sheela
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
sheela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MEHGAON
|
MP-02-003-045-001/1007
(AKLONI)
|
1702003045NRG24300520230097411
|
04/06/2023
|
neetu shakya
|
1702003045WL003534
|
neetu shakya
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
neetushakya
|
STATE BANK OF INDIA(508548)
|
|
86
|
MEHGAON
|
MP-02-003-045-001/1010
(AKLONI)
|
1702003045NRG24300520230097413
|
04/06/2023
|
suraj singh
|
1702003045WL003534
|
suraj singh
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
surajsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MEHGAON
|
MP-02-003-045-001/1013
(AKLONI)
|
1702003045NRG24300520230097415
|
04/06/2023
|
madan singh
|
1702003045WL003534
|
madan singh
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
madansingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MEHGAON
|
MP-02-003-045-001/1065
(AKLONI)
|
1702003045NRG24300520230097420
|
04/06/2023
|
ANIL SINGH
|
1702003045WL003534
|
ANIL SINGH
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
ANILSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MEHGAON
|
MP-02-003-045-001/1065
(AKLONI)
|
1702003045NRG24300520230097419
|
04/06/2023
|
ANIL SINGH
|
1702003045WL003534
|
ANIL SINGH
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
ANILSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MEHGAON
|
MP-02-003-045-001/1068
(AKLONI)
|
1702003045NRG24300520230097422
|
04/06/2023
|
SACHIN SHRIVASH
|
1702003045WL003534
|
SACHIN SHRIVASH
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
SACHINSHRIVASH
|
STATE BANK OF INDIA(508548)
|
|
91
|
MEHGAON
|
MP-02-003-045-001/1069
(AKLONI)
|
1702003045NRG24300520230097423
|
04/06/2023
|
PRAMOD SINGH
|
1702003045WL003534
|
PRAMOD SINGH
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
PRAMODSINGH
|
BANK OF INDIA(508505)
|
|
92
|
MEHGAON
|
MP-02-003-045-001/937
(AKLONI)
|
1702003045NRG24300520230097424
|
04/06/2023
|
seema
|
1702003045WL003534
|
seema
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
seema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MEHGAON
|
MP-02-003-045-001/945
(AKLONI)
|
1702003045NRG24300520230097428
|
04/06/2023
|
satendra singh
|
1702003045WL003534
|
satendra singh
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
satendrasingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
MEHGAON
|
MP-02-003-045-001/948
(AKLONI)
|
1702003045NRG24300520230097429
|
04/06/2023
|
anar devi
|
1702003045WL003534
|
anar devi
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
anardevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MEHGAON
|
MP-02-003-045-001/949
(AKLONI)
|
1702003045NRG24300520230097430
|
04/06/2023
|
anush
|
1702003045WL003534
|
anush
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
anush
|
STATE BANK OF INDIA(508548)
|
|
96
|
MEHGAON
|
MP-02-003-045-001/950
(AKLONI)
|
1702003045NRG24300520230097431
|
04/06/2023
|
surjeet singh
|
1702003045WL003534
|
surjeet singh
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
surjeetsingh
|
STATE BANK OF INDIA(508548)
|
|
97
|
MEHGAON
|
MP-02-003-045-001/952
(AKLONI)
|
1702003045NRG24300520230097433
|
04/06/2023
|
madhu
|
1702003045WL003534
|
madhu
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
madhu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
MEHGAON
|
MP-02-003-045-001/958
(AKLONI)
|
1702003045NRG24300520230097435
|
04/06/2023
|
dipendra singh
|
1702003045WL003534
|
dipendra singh
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
dipendrasingh
|
BANK OF BARODA(606985)
|
|
99
|
MEHGAON
|
MP-02-003-045-001/959
(AKLONI)
|
1702003045NRG24300520230097436
|
04/06/2023
|
sarvesh devi
|
1702003045WL003534
|
sarvesh devi
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
sarveshdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MEHGAON
|
MP-02-003-045-001/960
(AKLONI)
|
1702003045NRG24300520230097437
|
04/06/2023
|
sunita
|
1702003045WL003534
|
sunita
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
101
|
MEHGAON
|
MP-02-003-045-001/961
(AKLONI)
|
1702003045NRG24300520230097438
|
04/06/2023
|
chandrapal
|
1702003045WL003534
|
chandrapal
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
chandrapal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MEHGAON
|
MP-02-003-045-001/962
(AKLONI)
|
1702003045NRG24300520230097439
|
04/06/2023
|
brijraj singh
|
1702003045WL003534
|
brijraj singh
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
brijrajsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MEHGAON
|
MP-02-003-045-001/963
(AKLONI)
|
1702003045NRG24300520230097440
|
04/06/2023
|
sunil singh
|
1702003045WL003534
|
sunil singh
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
sunilsingh
|
STATE BANK OF INDIA(508548)
|
|
104
|
MEHGAON
|
MP-02-003-045-001/964
(AKLONI)
|
1702003045NRG24300520230097441
|
04/06/2023
|
manju
|
1702003045WL003534
|
manju
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MEHGAON
|
MP-02-003-045-001/965
(AKLONI)
|
1702003045NRG24300520230097442
|
04/06/2023
|
geeta devi
|
1702003045WL003534
|
geeta devi
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
geetadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MEHGAON
|
MP-02-003-045-001/966
(AKLONI)
|
1702003045NRG24300520230097443
|
04/06/2023
|
mahesh singh
|
1702003045WL003534
|
mahesh singh
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
maheshsingh
|
STATE BANK OF INDIA(508548)
|
|
107
|
MEHGAON
|
MP-02-003-045-001/973
(AKLONI)
|
1702003045NRG24300520230097445
|
04/06/2023
|
satish singh
|
1702003045WL003534
|
satish singh
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
satishsingh
|
STATE BANK OF INDIA(508548)
|
|
108
|
MEHGAON
|
MP-02-003-045-001/978
(AKLONI)
|
1702003045NRG24300520230097448
|
04/06/2023
|
PRADIP SINGH
|
1702003045WL003534
|
PRADIP SINGH
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
PRADIPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MEHGAON
|
MP-02-003-045-001/979
(AKLONI)
|
1702003045NRG24300520230097449
|
04/06/2023
|
RAHUL
|
1702003045WL003534
|
RAHUL
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MEHGAON
|
MP-02-003-045-001/980
(AKLONI)
|
1702003045NRG24300520230097450
|
04/06/2023
|
DEVENDRA SINGH
|
1702003045WL003534
|
DEVENDRA SINGH
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
DEVENDRASINGH
|
BANK OF INDIA(508505)
|
|
111
|
MEHGAON
|
MP-02-003-045-001/981
(AKLONI)
|
1702003045NRG24300520230097451
|
04/06/2023
|
JYOTI
|
1702003045WL003534
|
JYOTI
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
MEHGAON
|
MP-02-003-045-001/982
(AKLONI)
|
1702003045NRG24300520230097452
|
04/06/2023
|
SAPNA
|
1702003045WL003534
|
SAPNA
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
113
|
MEHGAON
|
MP-02-003-045-001/984
(AKLONI)
|
1702003045NRG24300520230097453
|
04/06/2023
|
DEEP SINGH
|
1702003045WL003534
|
DEEP SINGH
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
DEEPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MEHGAON
|
MP-02-003-045-001/990
(AKLONI)
|
1702003045NRG24300520230097454
|
04/06/2023
|
KAVI
|
1702003045WL003534
|
KAVI
|
00697
|
BKID0MG9009
|
1547
|
1547
|
Processed
|
08/06/2023
|
|
215447334
|
|
KAVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
MEHGAON
|
MP-02-003-045-001/998
(AKLONI)
|
1702003045NRG24300520230097459
|
04/06/2023
|
MITHLESH
|
1702003045WL003534
|
MITHLESH
|
00697
|
BKID0MG9009
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
215447334
|
|
MITHLESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171496
|
171496
|
|
|
|
|
|
|
|